SAP Table KONA
Rebate Agreements
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The table KONA (Rebate Agreements) is a standard table in SAP ERP. It belongs to the package VKON.
Technical Information
| Table | KONA |
| Short Text | Rebate Agreements |
| Package | VKON |
| Table Type | Transparent Table |
Fields for Table KONA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KNUMA | ✔ | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | |
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVKOV | |
| SPART | Division | SPART | CHAR | 2 | TVTA | |
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVKBZ | |
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVBVK | |
| BOART | Agreement type | BOART | CHAR | 4 | T6B1 | |
| ABTYP | Category of the rebate agreement | BOABTYP | CHAR | 1 | ||
| KAPPL | Application | KAPPL | CHAR | 2 | T681A | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
| ERZET | Entry time | ERZET | TIMS | 6 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| AEDAT | Changed On | AEDAT | DATS | 8 | ||
| AEZET | Time last change was made | AEZET | TIMS | 6 | ||
| BONEM | Rebate recipient | BONEM | CHAR | 10 | KNA1 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| MAXBO | Maximum rebate (not used) | MAXBO | CURR | 13 | ||
| ABREX | External description for agreement | ABREX | CHAR | 20 | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | |
| BOLIF | Condition granter | BOGEW | CHAR | 10 | LFA1 | |
| ABSPZ | Scope of verification level of rebate agreement | ABSPZ | CHAR | 1 | ||
| BOSTA | Status of the agreement | BOSTA | CHAR | 1 | ||
| DATAB | Agreement valid-from date | ABDATAB | DATS | 8 | ||
| DATBI | Agreement valid-to date | ABDATBI | DATS | 8 | ||
| KOBOG | Condition type/table group for agreements | KOBOG | CHAR | 4 | T6B2 | |
| BOTEXT | Description of agreement (e.g. sales deal, promotion) | BOTEXT | CHAR | 40 | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | |
| VALTG | Additional value days | VALTG | NUMC | 2 | ||
| VALDT | Fixed value date | VALDT | DATS | 8 | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
| UKNUMA | Higher-level agreement | KNUMA_UEB | CHAR | 10 | KONA | |
| IDENT1 | Settlement calendar for rebate arrangements | WFCID1 | CHAR | 2 | TFACD | |
| IDENT2 | Arrangement calendar for rebate arrangements | WFCID2 | CHAR | 2 | TFACD | |
| UMNAM | Person responsible for BVol. comparison f. final settlement | UMNAM | CHAR | 12 | ||
| UMSDA | Date of last business volume comparison for final settlement | UMSDA | DATS | 8 | ||
| UMSAE | Business volume comparison required for final settlement | UMSAEF | CHAR | 1 | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
| ABEIN | Scope of statem. f. rebate arr. (Purchasing) -no longer used | ABEIN | CHAR | 1 | ||
| BUKRS | Company code for subsequent settlement | BUKRS_AB | CHAR | 4 | T001 | |
| VKNUMA | Preceding arrangement for automatic renewal | KNUMA_VOR | CHAR | 10 | KONA | |
| FORZP | Subsequent settlement: time of LIS update | FORZP | CHAR | 1 | ||
| FOART | Subsequent settlement: update type (scale/condition basis) | FOART_NA | CHAR | 1 | ||
| IDENT3 | Settlement periods for agreements | WFCID3 | CHAR | 2 | TFACD | |
| ABPAR | Indicator for type of settlement partner (vendor/customer) | WABPAR | CHAR | 1 | ||
| KFRST | Release status | KFRST | CHAR | 1 | ||
| ANGRP | Trigger Group Message Determination | ANGRP | CHAR | 2 | TMAN2 | |
| ANBEDNFE | Trigger condition, message determination | ANBEDNFE | CHAR | 4 | TMAN3 | |
| NAUMF_ENAW | Default aggregation level "Detailed statement" | NAUMF_ENAW | CHAR | 2 | TMAB | |
| NAUMF_SNAW | Default aggregation level "Statement of statistical data" | NAUMF_SNAW | CHAR | 2 | TMAB | |
| NAUMF_ANAW | Default Summarization Level: "Statement of Settlement Docs" | NAUMF_ANAW | CHAR | 2 | TMAB | |
| UMSAEP | Business volume comparison required for parital settlement | UMSAEP | CHAR | 1 | ||
| UMNAMP | Pers. responsible for last BVol. comparison, partial settlm. | UMNAMP | CHAR | 12 | ||
| UMSDAP | Date of last business vol. comparison for partial settlement | UMSDAP | DATS | 8 | ||
| /BEV1/RBRTT | Contract Type | RANTYP | CHAR | 1 | ||
| /BEV1/RBRTN | Contract Number | RANL | CHAR | 13 | ||
| /BEV1/RBEWA | Flow Type | SBEWART | CHAR | 4 | * | |
| BON_ENH_VAKEY | Indicates Enhanced Rebate Settlement | BON_ENH_VAKEY | CHAR | 1 | ||
| BON_ENH_INDIRECT | Indicator for Indirect Settlement Types | BON_ENH_INDIRECT | CHAR | 1 | ||
| BON_ENH_PERIOD_S | Indicates Periodic Settlement | BON_ENH_PERIOD_S | CHAR | 1 | ||
| BON_ENH_CTYP | Contract Type | RANTYP | CHAR | 1 | ||
| BON_ENH_CNO | Contract Number | RANL | CHAR | 13 | ||
| BON_ENH_TTYP | Flow Type | SBEWART | CHAR | 4 | * |